(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.21%3,716.57億 | 9.74%1.59萬億 | 7.95%3,983.21億 | 10.41%4,442.65億 | 7.55%4,119.18億 | 13.92%3,372.17億 | 14.30%1.45萬億 | 12.81%3,690.03億 | 19.05%4,023.84億 | 14.66%3,829.99億 |
主營業務成本 | 9.16%2,324.65億 | 11.57%1萬億 | 9.16%2,544.96億 | 10.01%2,788.89億 | 10.75%2,553.73億 | 17.90%2,129.67億 | 20.40%8,978.79億 | 17.91%2,331.43億 | 28.17%2,535.02億 | 20.32%2,305.93億 |
毛利 | 12.03%1,391.91億 | 6.78%5,899.96億 | 5.86%1,438.25億 | 11.08%1,653.76億 | 2.72%1,565.45億 | 7.70%1,242.49億 | 5.61%5,525.18億 | 5.02%1,358.6億 | 6.19%1,488.81億 | 7.03%1,524.05億 |
營業費用 | 7.47%1,057.31億 | 8.47%4,482.42億 | 6.68%1,187.32億 | 2.54%1,173.64億 | 21.42%1,137.61億 | 4.90%983.86億 | 2.11%4,132.4億 | 0.15%1,113.02億 | 14.10%1,144.61億 | -7.96%936.89億 |
銷售、一般行政及管理費用 | 8.21%1,060億 | 5.99%4,454.01億 | 7.37%1,166.21億 | 8.10%1,171.98億 | 3.86%1,136.22億 | 4.43%979.6億 | 5.67%4,202.4億 | 3.11%1,086.2億 | 8.74%1,084.15億 | 7.91%1,094億 |
-一般及行政管理費用 | 8.21%1,060億 | 5.99%4,454.01億 | 7.37%1,166.21億 | 8.10%1,171.98億 | 3.86%1,136.22億 | 4.43%979.6億 | 5.67%4,202.4億 | 3.11%1,086.2億 | 8.74%1,084.15億 | 7.91%1,094億 |
其他營業費用 | 28.08%13.91億 | -50.59%61.14億 | -16.82%30.46億 | -85.32%10.35億 | -5.77%9.47億 | 66.06%10.86億 | 25.47%123.75億 | -48.58%36.62億 | 491.61%70.52億 | 17.27%10.05億 |
其他營業收入總額 | 151.52%16.6億 | -83.11%32.73億 | -4.59%9.35億 | -13.62%8.69億 | -95.17%8.08億 | -1.64%6.6億 | 571.11%193.75億 | -26.09%9.8億 | 73.45%10.06億 | 3,622.94%167.16億 |
營業利潤 | 29.37%334.6億 | 1.78%1,417.54億 | 2.18%250.93億 | 39.49%480.12億 | -27.13%427.84億 | 19.83%258.63億 | 17.54%1,392.78億 | 34.69%245.58億 | -13.70%344.2億 | 44.62%587.16億 |
營業外利息收入與支出淨額 | 445.77%7.75億 | 113.85%5,500萬 | -146.10%-6.62億 | 419.44%1.87億 | 1,386.67%3.86億 | 205.97%1.42億 | 73.81%-3.97億 | 57.50%-2.69億 | -79.43%3,600萬 | 96.18%-3,000萬 |
營業外利息收入 | 123.34%17.8億 | 162.80%42.81億 | 356.91%11.24億 | 140.40%13.27億 | 127.59%10.31億 | 111.41%7.97億 | 220.67%16.29億 | 336.54%2.46億 | 56.82%5.52億 | 681.03%4.53億 |
營業外利息支出 | 53.44%10.05億 | 108.59%42.26億 | 246.80%17.86億 | 120.93%11.4億 | 33.54%6.45億 | 28.18%6.55億 | 0.10%20.26億 | -2.65%5.15億 | 191.53%5.16億 | -42.77%4.83億 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -17.95%4.16億 | -106.57%-2,700萬 | -179.19%-1.37億 | -143.71%-7,300萬 | -1,213.79%-3.23億 | 1,167.50%5.07億 | 487.14%4.11億 | 2,783.33%1.73億 | 288.37%1.67億 | 1,066.67%2,900萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 30.69%346.51億 | 1.79%1,417.81億 | -0.68%242.94億 | 39.00%481.26億 | -27.03%428.47億 | 23.38%265.14億 | 19.00%1,392.91億 | 38.94%244.61億 | -13.66%346.23億 | 47.49%587.16億 |
所得稅 | 23.51%87.72億 | -2.33%373.01億 | -35.78%35.15億 | 30.97%139.09億 | -23.61%127.73億 | 32.08%71.02億 | 12.25%381.92億 | 13.29%54.73億 | 2.54%106.2億 | 20.74%167.2億 |
除稅後利潤 | 33.32%258.79億 | 3.34%1,044.8億 | 9.43%207.79億 | 42.55%342.17億 | -28.39%300.73億 | 20.48%194.11億 | 21.76%1,010.99億 | 48.62%189.88億 | -19.30%240.03億 | 61.76%419.95億 |
持續經營利潤 | 33.32%258.79億 | 3.34%1,044.8億 | 9.43%207.79億 | 42.55%342.17億 | -28.39%300.73億 | 20.48%194.11億 | 21.76%1,010.99億 | 48.62%189.88億 | -19.30%240.03億 | 61.76%419.95億 |
歸屬于少數股東的淨利潤 | 16.60%56.25億 | 15.73%217.36億 | 10.94%52.04億 | 14.97%54.23億 | 11.96%62.83億 | 28.30%48.24億 | 30.85%187.81億 | 33.72%46.91億 | 88.98%47.17億 | 25.52%56.12億 |
歸屬於母公司的淨利潤 | 38.85%202.53億 | 0.52%827.43億 | 8.93%155.74億 | 49.30%287.93億 | -34.62%237.89億 | 18.10%145.86億 | 19.86%823.17億 | 54.26%142.97億 | -29.23%192.85億 | 69.30%363.83億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 38.85%202.53億 | 0.52%827.43億 | 8.93%155.74億 | 49.30%287.93億 | -34.62%237.89億 | 18.10%145.86億 | 19.86%823.17億 | 54.26%142.97億 | -29.23%192.85億 | 69.30%363.83億 |
總派息金額 | ||||||||||
基本每股收益 | 38.85%65.55 | 0.52%267.78 | 8.93%50.4 | 49.30%93.18 | -34.62%76.99 | 18.11%47.21 | 19.87%266.4 | 54.28%46.27 | -29.23%62.41 | 69.30%117.75 |
稀釋每股收益 | 38.85%65.55 | 0.52%267.78 | 8.93%50.4 | 49.30%93.18 | -34.62%76.99 | 18.11%47.21 | 19.87%266.4 | 54.28%46.2686 | -29.23%62.41 | 69.30%117.75 |
每股派息 | 0 | 0.00%80 | -2.44%40 | 0 | 2.56%40 | 0 | 2.56%80 | 5.13%41 | 0 | 0.00%39 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據